Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/11/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 400 | Select activity nature | ||||||||||
07/11/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/11/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 219 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 229 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 469 | Select activity nature | ||||||||||
25/11/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/11/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/11/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 186 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 621 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 116 | Select activity nature | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/26 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/27 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/29 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/30 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/31 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,190 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:31 PM. |